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City of Orono Check Register- COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/27/2026 - 2/9/2026 Feb 05, 2026 09:29AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />AT&T MOBILTY <br />02/09/2026 <br />127610 <br />2873432947 <br />101-13200 <br />AT&T BILL FIRE - SLFD PORTION 01/01/2026-01/2 <br />Total 127610: <br />BARNUM GATE SERVICES INC <br />02/09/2026 <br />127611 <br />47153 <br />702-49950-404 <br />PW GATE REPAIR <br />Total 127611: <br />Batteries + Bulbs <br />02/09/2026 <br />127612 <br />P89207261 <br />602-49450-227 <br />LS BATTERY'S <br />Total 127612: <br />BEAD BREAKERS EQUIPMENT <br />02/09/2026 <br />127613 <br />2340 <br />701-49800-403 <br />TIRE MACHINE REPAIRS <br />Total 127613: <br />BIFFS INC <br />02/09/2026 <br />127614 <br />INV284836 <br />101-45200415 <br />BIFF RENTAL-LURTON PARK <br />Total 127614: <br />BOLTON & MENK INC. <br />02/09/2026 <br />127615 <br />0385852 <br />601-16500 <br />22-022 SOUTH WATERPLANT CONTROL UPGRA <br />Total 127615: <br />BOUND TREE MEDICAL LLC <br />02/09/2026 <br />127616 <br />86078303 <br />101-13200 <br />MEDICAL SUPPLIES <br />Total 127616: <br />Department Invoice <br />Amount <br />4,273.49 <br />380.00 <br />Sewer 147.80 <br />147.80 <br />Fleet Services 222.60 <br />Parks <br />BRAUN INTERTEC <br />02/09/2026 <br />127617 <br />IN1002944 <br />435-48980-304 <br />26-001 2026 STREET IMPROVEMENT PROJECT <br />2026 Street Improvements <br />1,560.80 <br />Total 127617: <br />1,560.80 <br />BRIAN CLARK <br />02/09/2026 <br />127618 <br />01.2026 BO <br />601-49400-226 <br />WORK BOOTS <br />Water <br />150.00 <br />BRIAN CLARK <br />02/09/2026 <br />127618 <br />01.2026 BO <br />602-49450-226 <br />WORK BOOTS <br />Sewer <br />150.00 <br />Total 127618: <br />300.00 <br />CENTRAL MCGOWAN INC <br />02/09/2026 <br />127619 <br />000045057 <br />101-42110-221 <br />OXYGEN TANKS/RENTAL FEES <br />Police Department <br />60.25 <br />CENTRAL MCGOWAN INC <br />02/09/2026 <br />127619 <br />0000450581 <br />101-13200 <br />OXYGEN CYLINDER RENTAL <br />114.75 <br />CENTRAL MCGOWAN INC <br />02/09/2026 <br />127619 <br />0001129054 <br />101-13200 <br />OXYGEN CYLINDER RENTAL <br />126.30 <br />10 <br />